Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Exodus Movement (EXOD) Non-Current Deferred Tax Liability (2024 - 2025)

Exodus Movement (EXOD) has 2 years of Non-Current Deferred Tax Liability data on record, last reported at $12.0 million in Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 51.73% year-over-year to $12.0 million; the TTM value through Dec 2025 reached $12.0 million, down 51.73%, while the annual FY2025 figure was $12.0 million, 51.73% down from the prior year.
  • Non-Current Deferred Tax Liability reached $12.0 million in Q4 2025 per EXOD's latest filing, down from $27.6 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $27.6 million in Q3 2025 and bottomed at $10.6 million in Q3 2024.